IT Audit, Cybersecurity & Risk Senior Manager

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com orjoin the conversation on LinkedIn, Facebook and Instagram.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Baker Tilly is an equal opportunity/affirmativeaction employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

Responsibilities

Are you interested in joining one of the fastest growing consulting and accounting firms in the country?

Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area ofinformational technology risk advisory?

If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity&RiskSenior Manager! Our Risk Advisorypracticeprovides a full spectrum of services to help our clientsassess their risks, develop strategies to compete in an ever-changing business environment, and achievetheir goals and objectives. All of this is accomplishedthrough deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.

As one of the fastest growing firms in the nation, BT has the ability tooffer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly careabout you and your development.

Does this describeyou?

• You want to continue to expand your work experiences andhone your skills as anITrisk professional in the areas of compliance,cybersecurity,and internal controls.

• You crave the opportunity to bepart of afast growing, entrepreneurial risk consultingpractice where your hard work and creativity will be rewarded

• You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoysworking together

• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow

What you willdo:

• Workclosely with client executives and management teams to understand their businessesand assistin identifyingand managing financial and operational risks within theirbusiness systems to ensure technology risks are managed:

• Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement

• Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relativeto the client’s operations, processesand business objectives

• Providestrategic business advice to clients by assistingin the implementation of new processes and controls that address key risks

• Assess, manageand optimizeinformation technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity.

• Review clients' processes and controls against industry frameworks, identifyinggaps in design and execution, and communicating issues and recommendations to clients

• Overseethe development of audit programs and the execution of internal audits and IT control assessments in the areas of:

• IT strategy and governance

• IT operations, business continuity and disaster recovery

• Cybersecurity

• Third party risk

• ITGC and application controls

• SOC reporting

• Regulatory and compliance requirements

• Producecomprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance withindustry-accepted internal audit methodologies

• Actas a valued business advisor, build relationshipsand communicate effectively with the client to provide superior client service

• Lead professionaland effectivepresentations to internal and external audiences

• Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applicationsand tools/utilities

• Manage client engagement staffing, billings/collections, and ensure client profitability targets are met

• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with the goal of acquiringnew clients, projects, and revenue

• Invest in your professional development individually and through participation in firm wide learning and development programs

• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals

• Enjoy friendships, social activities and team outings that encourage a work-life balance

Qualifications

Successful candidates will have:

• Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program

• CISA, CISSP, CISM, CIA, or CPA certification(s) required

• 8+ year(s) experience with IT audit or cybersecurity

• Experience as a client serving professional for a consulting firm desired

• Excellent analytical, technical and problem solving skills, with strong attention to detail

• Exceptional verbal and written communication, collaboration, and time management skills

• U.S Citizenship Required

#LI-hybrid

The pay rate range for this job position is $160,000 to $299,030. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant’s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.